How To Fix UBC_CSP705 - Organization &1 / biller &2: bill type &3 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: UBC_CSP - CSP Customer Service Provider

• Message number: 705

• Message text: Organization &1 / biller &2: bill type &3 not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UBC_CSP705 - Organization &1 / biller &2: bill type &3 not permitted ?

  The SAP error message UBC_CSP705 indicates that there is an issue with the configuration of billing types in relation to the organization and biller specified in the error message. This error typically arises in the context of billing processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error message UBC_CSP705 is triggered when:
  
  The billing type specified in the transaction is not allowed for the given organization and biller combination.
  There may be a configuration issue where the billing type is not properly assigned to the organization or biller in the system.
  The billing type may be inactive or not defined in the system for the specified organization and biller.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for billing types in SAP. This can usually be found in the SPRO transaction under the relevant module (e.g., SAP Convergent Charging or SAP Convergent Invoicing).
  Verify that the billing type in question is correctly configured and assigned to the organization and biller.
  
  
  
  Verify Billing Type:
  
  Ensure that the billing type (denoted as &3 in the error message) is active and valid for the organization (&1) and biller (&2) specified in the error message.
  If the billing type is not defined for the organization and biller, you may need to create or modify the configuration to include it.
  
  
  
  Check Master Data:
  
  Review the master data for the organization and biller to ensure that they are set up correctly and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on billing type configurations and restrictions.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate the issue further.
  Tables: Relevant tables may include those that store billing type configurations, organization data, and biller information.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to this error.
  
  By following these steps, you should be able to identify and resolve the cause of the UBC_CSP705 error message in your SAP system.